Saul Centers Inc.

21.35
0.06 (0.27%)
At close: Dec 26, 2024, 3:41 PM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
Revenue 257.21M 245.86M 239.22M 225.21M 231.53M 227.90M 227.28M 217.07M 209.08M 207.09M 197.90M 190.09M 174.36M 163.55M 161.11M 160.34M 150.59M 137.98M 127.02M 112.84M 97.88M 93.96M 86.31M 79.03M 73.79M 70.58M 67.72M 64.02M 61.50M 57.40M 18.50M
Cost of Revenue 67.14M 64.52M 61.63M 58.42M 57.93M 55.58M 54.69M 52.21M 50.23M 48.83M 46.97M 46.12M 45.31M 42.33M 40.09M n/a n/a 12.50M n/a 9.79M 8.58M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 190.07M 181.34M 177.60M 166.79M 173.59M 172.33M 172.60M 164.86M 158.85M 158.26M 150.92M 143.97M 129.05M 121.22M 121.02M 160.34M 150.59M 125.47M 127.02M 103.05M 89.30M 93.96M 86.31M 79.03M 73.79M 70.58M 67.72M 64.02M 61.50M 57.40M 18.50M
Operating Income 166.61M 65.39M 107.07M 95.13M 64.20M 62.55M 60.60M 55.71M 52.93M 51.93M 35.27M 36.23M 33.91M 43.82M 45.11M 46.37M 45.52M 40.47M 37.02M 33.71M 27.15M 26.21M 25.38M 22.11M 20.67M 17.19M 17.00M 14.26M 87.70M 91.20M 27.40M
Interest Income 295.00K 76.00K 7.00K 140.00K 248.00K 272.00K 80.00K n/a n/a n/a n/a n/a 151.00K 159.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 69.03M 65.39M 61.65M 50.32M 64.20M 63.06M 60.67M 56.72M 52.93M 57.99M 34.84M 35.35M 30.29M 78.78M 79.80M 17.88M 45.66M 32.68M 29.23M 34.85M 52.92M 29.06M n/a n/a 43.23M n/a n/a n/a n/a n/a n/a
Net Income 52.69M 94.13M 2.96M -4.71M 51.72M 50.55M 48.26M 45.28M 42.47M 46.94M 30.87M 33.37M 26.73M 36.76M 36.71M 39.69M 36.70M 32.68M 29.23M 26.17M 19.24M 19.57M 17.31M 14.04M 13.30M 9.13M 2.55M 5.85M 6.40M 7.00M 1.00M
Selling & General & Admin 23.46M 22.39M 20.25M 19.11M 20.79M 18.46M 18.18M 17.50M 16.35M 16.96M 14.95M 14.27M 14.26M 13.97M 12.96M 12.32M 11.67M 10.14M 9.59M 8.44M 6.21M 5.54M 4.33M 3.89M 3.75M 3.39M 3.38M 3.10M 3.00M 2.90M 900.00K
Research & Development n/a 0.27 0.26 0.22 0.09 0.08 0.28 0.27 n/a n/a 3.91M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -22.30M -21.06M 51.13M -22.45M 413.00K 906.00K 1.49M 915.00K 41.88M -2.94M 1.15M 35.40M 28.47M 28.26M 101.66M 93.54M 87.36M 80.41M 70.69M 38.75M 62.22M 31.67M 29.18M 26.80M 27.37M 27.04M 46.67M -29.20M -36.70M -9.80M
Operating Expenses 23.46M 22.39M 20.25M 70.23M 20.79M 18.87M 19.08M 18.99M 17.27M 58.84M 15.92M 15.43M 49.66M 42.44M 41.22M 113.98M 105.20M 97.50M 89.99M 79.14M 44.97M 67.75M 36.01M 33.07M 30.56M 30.77M 30.41M 49.76M -26.20M -33.80M -8.90M
Interest Expense 49.15M 43.94M 45.42M 45.09M 41.83M 45.04M 47.23M 45.68M 45.16M 44.71M 46.59M 49.54M 45.48M 34.96M 34.69M 34.28M 278.00K 32.53M n/a 1.14M 25.77M 2.85M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 90.60M 86.91M 81.88M 128.65M 78.73M 74.45M 73.77M 71.20M 67.50M 107.68M 62.89M 61.54M 94.97M 84.77M 81.31M 113.98M 105.20M 97.50M 89.99M 79.14M 44.97M 67.75M 36.01M 33.07M 30.56M 30.77M 30.41M 49.76M -26.20M -33.80M -8.90M
Income Tax n/a -28.74M 58.68M 55.02M 7.97M -33.86M -33.35M -33.92M -32.59M -34.77M -40.72M -34.67M 10.80M 11.16M 10.28M -57.39M 8.54M 7.79M 7.80M 6.39M 33.31M 3.79M 32.99M 31.91M 28.79M 30.69M 34.75M 8.41M 81.30M 84.20M 26.40M
Shares Outstanding (Basic) 33.47M 23.96M 23.66M 23.36M 23.01M 22.38M 21.90M 21.50M 21.13M 20.77M 20.36M 19.65M 18.89M 18.27M 17.90M 17.82M 17.59M 17.02M 16.71M 16.03M 15.55M 14.75M 14.19M 13.64M 13.17M 12.68M 12.15M 11.94M 11.78M 11.86M 11.11M
Shares Outstanding (Diluted) 24.05M 23.97M 23.66M 23.36M 23.05M 22.43M 22.01M 21.61M 21.20M 20.82M 20.40M 19.70M 18.95M 18.38M 17.94M 17.96M 17.77M 17.26M 16.71M 16.23M 15.65M 14.94M 14.19M 13.64M 13.17M 12.68M 12.15M 11.94M 11.78M 11.86M 11.11M
EPS (Basic) 1.24 3.93 0.13 -0.2 2.25 2.26 1.64 1.53 1.42 1.55 0.57 0.93 0.61 1.18 1.20 1.47 1.63 1.45 1.27 1.11 1.13 1.29 1.22 1.03 1.01 0.72 0.21 0.49 0.54 0.59 0.09
EPS (Diluted) 1.73 3.93 0.13 -0.2 2.24 2.25 1.63 1.52 1.42 1.54 0.57 0.93 0.61 1.18 1.20 1.46 1.62 1.43 1.27 1.11 1.13 1.29 1.22 1.03 1.01 0.72 0.21 0.49 0.54 0.59 0.09
EBITDA 166.61M 109.98M 107.07M 146.25M 229.08M 217.50M 106.29M 100.13M 96.20M 93.13M 84.40M 76.34M 69.31M 72.29M 73.38M 76.15M 71.85M 66.12M 61.22M 55.03M 44.98M 44.76M 40.71M 59.95M 55.81M 52.81M 49.67M 27.98M 100.60M 103.10M 31.50M
Depreciation & Amortization 48.43M 135.79M 131.56M 133.86M 126.72M 120.59M 164.44M 160.18M 43.27M 41.20M 49.13M 40.19M 35.40M 28.47M 28.26M 29.78M 26.46M 25.65M 24.20M 21.32M 18.64M 18.55M 15.32M 13.99M 12.58M 13.00M 12.37M 13.72M 12.90M 11.90M 4.10M